c2c-oerpscenario team mailing list archive

[luis tobar <776644@xxxxxxxxxxxxxxxxxx>]

Hi Amit,

In V6.02 that is work correctly, but in V5.15 & V5.16 don't work and  
code have the mistake in object name (invoice_obj)
mentioned in bug report.

Regards,

Luis



El 16-05-2011, a las 7:41, Amit Parik (OpenERP) escribió:

> Hello Luis,
>
> I have tested your scenario at my end but all are working as  
> expected and I am not able to faced the module are fails.
> So would you please provide more information or proper steps to  
> reproduce it.
>
> Thanks and waiting for your reply!
>
> ** Changed in: openobject-addons
>       Status: New => Incomplete
>
> -- 
> You received this bug notification because you are a direct subscriber
> of the bug.
> https://bugs.launchpad.net/bugs/776644
>
> Title:
>  Invoiced Repai Orders
>
> Status in OpenERP Modules (addons):
>  Incomplete
>
> Bug description:
>  When try to invoice a lot of repair orders the module fails.  i did  
> a bit little test and repair the fail changed the object name  
> invoice.obj by inv.obj in the code. ( part code atached)
>
>  Regards
>  Luis
>
>
>
>  class mrp_repair_fee(osv.osv, ProductChangeMixin):
>      _name = 'mrp.repair.fee'
>      _description = 'Repair Fees line'
>      def copy_data(self, cr, uid, id, default=None, context=None):
>          if not default: default = {}
>          default.update( {'invoice_line_id':False,'invoiced':False})
>          return super(mrp_repair_fee, self).copy_data(cr, uid, id,  
> default, context)
>      def _amount_line(self, cr, uid, ids, field_name, arg, context):
>          res = {}
>          cur_obj=self.pool.get('res.currency')
>          for line in self.browse(cr, uid, ids):
>              res[line.id] = line.to_invoice and line.price_unit *  
> line.product_uom_qty or 0
>              cur = line.repair_id.pricelist_id.currency_id
>              res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
>          return res
>
>      _columns = {
>          'repair_id': fields.many2one('mrp.repair', 'Repair Order  
> Ref', required=True, ondelete='cascade', select=True),
>          'name': fields.char('Description', size=64,  
> select=True,required=True),
>          'product_id': fields.many2one('product.product', 'Product'),
>          'product_uom_qty': fields.float('Quantity', digits=(16,2),  
> required=True),
>          'price_unit': fields.float('Unit Price', required=True),
>          'product_uom': fields.many2one('product.uom', 'Product  
> UoM', required=True),
>          'price_subtotal': fields.function(_amount_line,  
> method=True, string='Subtotal',digits=(16,  
> int(config['price_accuracy']))),
>          'tax_id': fields.many2many('account.tax',  
> 'repair_fee_line_tax', 'repair_fee_line_id', 'tax_id', 'Taxes'),
>          'invoice_line_id': fields.many2one('account.invoice.line',  
> 'Invoice Line', readonly=True),
>          'to_invoice': fields.boolean('To Invoice'),
>          'invoiced': fields.boolean('Invoiced',readonly=True),
>      }
>                      invoice=invoice_obj.browse(cr, uid,inv_id)    
> -----------> inv.obj
>                      invoice_vals = {
>                          'name': invoice.name +', '+repair.name,
>                          'origin': invoice.origin+', '+repair.name,
>                          'comment':(comment and (invoice.comment and  
> invoice.comment+"\n"+comment or comment)) or (invoice.comment and  
> invoice.comment or ''),
>                      }
>                      invoice_obj.write(cr, uid,  
> [inv_id],invoice_vals,context=context)  --------> inv.obj.
>                  else:
>                      if not  
> repair.partner_id.property_account_receivable:
>                          raise osv.except_osv(_('Error !'), _('No  
> account defined for partner "%s".') % repair.partner_id.name )
>                      account_id =  
> repair.partner_id.property_account_receivable.id
>                      inv = {
>                          'name': repair.name,
>                          'origin':repair.name,
>                          'type': 'out_invoice',
>                          'account_id': account_id,
>                          'partner_id': repair.partner_id.id,
>                          'address_invoice_id': repair.address_id.id,
>                          'currency_id':  
> repair.pricelist_id.currency_id.id,
>                          'comment': repair.quotation_notes,
>                          'fiscal_position':  
> repair.partner_id.property_account_position.id
>                      }
>                      inv_obj = self.pool.get('account.invoice')
>                      inv_id = inv_obj.create(cr, uid, inv)
>                      invoices_group[repair.partner_invoice_id.id] =  
> inv_id
>                  self.write(cr, uid, repair.id ,  
> {'invoiced':True,'invoice_id' : inv_id})
>
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https://bugs.launchpad.net/bugs/776644

Title:
  Invoiced Repai Orders

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  When try to invoice a lot of repair orders the module fails.  i did a bit little test and repair the fail changed the object name invoice.obj by inv.obj in the code. ( part code atached)
                  
  Regards 
  Luis 


  
  class mrp_repair_fee(osv.osv, ProductChangeMixin):
      _name = 'mrp.repair.fee'
      _description = 'Repair Fees line'
      def copy_data(self, cr, uid, id, default=None, context=None):
          if not default: default = {}
          default.update( {'invoice_line_id':False,'invoiced':False})
          return super(mrp_repair_fee, self).copy_data(cr, uid, id, default, context)
      def _amount_line(self, cr, uid, ids, field_name, arg, context):
          res = {}
          cur_obj=self.pool.get('res.currency')
          for line in self.browse(cr, uid, ids):
              res[line.id] = line.to_invoice and line.price_unit * line.product_uom_qty or 0
              cur = line.repair_id.pricelist_id.currency_id
              res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
          return res

      _columns = {
          'repair_id': fields.many2one('mrp.repair', 'Repair Order Ref', required=True, ondelete='cascade', select=True),
          'name': fields.char('Description', size=64, select=True,required=True),
          'product_id': fields.many2one('product.product', 'Product'),
          'product_uom_qty': fields.float('Quantity', digits=(16,2), required=True),
          'price_unit': fields.float('Unit Price', required=True),
          'product_uom': fields.many2one('product.uom', 'Product UoM', required=True),
          'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal',digits=(16, int(config['price_accuracy']))),
          'tax_id': fields.many2many('account.tax', 'repair_fee_line_tax', 'repair_fee_line_id', 'tax_id', 'Taxes'),
          'invoice_line_id': fields.many2one('account.invoice.line', 'Invoice Line', readonly=True),
          'to_invoice': fields.boolean('To Invoice'),
          'invoiced': fields.boolean('Invoiced',readonly=True),
      }
                      invoice=invoice_obj.browse(cr, uid,inv_id)   -----------> inv.obj
                      invoice_vals = {
                          'name': invoice.name +', '+repair.name,
                          'origin': invoice.origin+', '+repair.name,
                          'comment':(comment and (invoice.comment and invoice.comment+"\n"+comment or comment)) or (invoice.comment and invoice.comment or ''),
                      }
                      invoice_obj.write(cr, uid, [inv_id],invoice_vals,context=context)  --------> inv.obj.
                  else:
                      if not repair.partner_id.property_account_receivable:
                          raise osv.except_osv(_('Error !'), _('No account defined for partner "%s".') % repair.partner_id.name )
                      account_id = repair.partner_id.property_account_receivable.id
                      inv = {
                          'name': repair.name,
                          'origin':repair.name,
                          'type': 'out_invoice',
                          'account_id': account_id,
                          'partner_id': repair.partner_id.id,
                          'address_invoice_id': repair.address_id.id,
                          'currency_id': repair.pricelist_id.currency_id.id,
                          'comment': repair.quotation_notes,
                          'fiscal_position': repair.partner_id.property_account_position.id
                      }
                      inv_obj = self.pool.get('account.invoice')
                      inv_id = inv_obj.create(cr, uid, inv)
                      invoices_group[repair.partner_invoice_id.id] = inv_id
                  self.write(cr, uid, repair.id , {'invoiced':True,'invoice_id' : inv_id})